201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128587
B/L/Q:
02104 / 00049
Principal:
$0.00
Address:
67 CARLTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
68 THORNE ST.
L.Pay Date:
5/7/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,979.64 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,979.64) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,689.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,689.85) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,689.85 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,689.85) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,655.32 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($4.14) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,651.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,702.40 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES INTEREST $0.00 ($23.46) $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($1,702.40) $0.00 0 $0.00
2024 3 10/21/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,700.83 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 TAXES PAYMENT $0.00 ($1,700.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,700.84 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 TAXES PAYMENT $0.00 ($1,700.84) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,867.98 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,867.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,736.15 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,736.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,599.60 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,599.60) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,599.60 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,599.60) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $2,362.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,362.37) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,643.55 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,643.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,196.24 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($571.00) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($625.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,196.24 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,196.24) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,166.42 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,166.42) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,216.64 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,216.64) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,200.95 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($362.25) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($838.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,200.95 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,200.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,425.38 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,425.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,086.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,086.38) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,146.01 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,146.01) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,146.02 $0.00 $0.00 0 $0.00